The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.
Added to the drop down box in all three rows for State Funds (below the row with the registration account number 660848 in Section 3):
Account number: 660836
|May 31, 2016|
Marriott Hotel, Fullerton - Rate Schedule
Changes: New rates for 2016 and blackout dates
Marriott Fullerton Reservation Request
Changes: Revised 1/2016, Reservation cancellations
|January 27, 2016|
Travel Expense Claim (Rev. 1/2016)
Travel Expense Claim [Excel]
Monthly Mileage Detail [Excel]
Mileage Reimbursement Rate for 2016
The standard mileage rate for business travel occurring on or after January 1, 2016 is 54 cents per mile.
Miles driven for moving/relocation will be reimbursed at 19 cents per mile.
|January 5, 2016|
|CSU Travel Policy Revisions Memo||November 2, 2015|